2024-06-19T14:19:34-05:00 2023-12-31 550596200 HERMAN & CORMANY CPA 812 QUARRIER STREET SUITE 100 CHARLESTON WV 25301 990 2023-01-01 550702900 TRI-COUNTY YOUNG MENS CHRISTIAN ASSOCIATION INC TRI- 3047570016 PO BOX 737 200 CARLS LANE SCOTT DEPOT WV 25560 MARTY BAVETZ EXECUTIVE DIRECTOR 3047570016 2024-06-19 1 MARTY BAVETZ 999009999 0 CRISTOPHER P SOMERVILLE P01990800 3043452320 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z MARTY BAVETZ 200 CARLS LANE SCOTT DEPOT WV 25560 3807102 0 X WWW.TRI-COUNTYYMCA.ORG X 1991 WV THE TRI-COUNTY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 16 16 146 53 0 0 3671492 1755307 1887269 1408890 13198 496807 38292 105396 5610251 3766400 0 0 0 0 1362606 1469509 0 0 0 1273708 1235695 2636314 2705204 2973937 1061196 27214054 30583707 3207774 3350005 24006280 27233702 X THE TRI-COUNTY YMCA'S MISSION IS TO PUT CHRISTIAN PRINCIPLES INTO PRACTICE THROUGH PROGRAMS THAT BUILD HEALTHY SPIRIT, MIND AND BODY FOR ALL. 0 0 106074 70841 HEALTH ENHANCEMENT AND WELL-BEING FOR ALL - THEY ARE A LEADING VOICE ON HEALTH AND WELL-BEING. WE BRING FAMILIES CLOSER TOGETHER, ENCOURAGE GOOD HEALTH, AND FOSTER COMMUNICATION THROUGH FITNESS, SPORTS, FUN, AND SHARED INTERESTS. WE OFFER A WELCOMING ATMOSPHERE WHERE PARTICIPANTS FEEL COMFORTABLE ENGAGING IN VARIOUS ACTIVITIES. AS A RESULT IN 2023, 11,107 (DUPLICATED) INDIVIDUALS IN OUR COMMUNITY ARE RECEIVING THE SUPPORT, GUIDANCE, AND RESOURCES THEY NEED TO ACHIEVE GREATER HEALTH IN SPIRIT, MIND AND BODY. THIS IS PARTICULARLY IMPORTANT AS OUR NATION STRUGGLES WITH AN OBESITY CRISIS, FAMILIES STRUGGLE WITH WORK/LIFE BALANCE, AND INDIVIDUALS SEARCH FOR PERSONAL FULFILLMENT. OUR PROGRAMS ARE ACCESSIBLE, AFFORDABLE, AND OPEN TO ALL FAITHS, BACKGROUNDS, ABILITIES, AND INCOME LEVELS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES. 869931 1103552 CHILD CARE AND SUMMER DAY CAMP - THE Y OFFERS STATE LICENSED, QUALITY CHILDCARE THAT IS COMMITTED TO NURTURING THE POTENTIAL OF EVERY CHILD AND YOUTH. WE BELIEVE THAT ALL KIDS DESERVE THE OPPORTUNITY TO DISCOVER WHO THEY ARE AND WHAT THEY CAN ACHIEVE. THAT'S WHY WE HELP YOUNG PEOPLE CULTIVATE THE VALUES, SKILLS, AND RELATIONSHIPS THAT LEAD TO POSITIVE BEHAVIORS, BETTER HEALTH, AND EDUCATIONAL ACHIEVEMENT. OUR PROGRAMS SUCH AS AFTER SCHOOL CARE, VACATION DAY CARE, AND SUMMER DAY CAMP, OFFER A RANGE OF EXPERIENCES THAT ENRICH COGNITIVE, SOCIAL, PHYSICAL, AND EMOTIONAL GROWTH. OUR PROGRAMS PROVIDE LEARNING ACTIVITIES THAT PROVIDE CHALLENGES, EDUCATION, SELF-RESPECT, AND SPIRITUAL AWARENESS. OUR DAY CAMP PROGRAM PROVIDES A REVERENCE FOR NATURE AND RESPECT FOR THE INTER-RELATEDNESS OF ALL LIVING THINGS ON EARTH. OUR PROGRAMS ARE OPEN TO ALL, REGARDLESS OF INCOME, ABILITIES, OR BACKGROUND, SO THAT CHILDREN APPRECIATE DIVERSITY AND DEVELOP LIFELONG VALUES AND RESPECT FOR ALL INDIVIDUALS. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES. IN 2023, 1118 (UNDUPLICATED) YOUTH BETWEEN THE AGES OF 4 TO 14 YEARS OF AGE BENEFITTED FROM THESE PROGRAMS. OUR ORGANIZATION RECEIVED FAIR MARKET VALUE OF $64,082 OF CONTRIBUTED RENT FOR THE USE OF SCHOOL BUILDINGS FOR THE AFTER SCHOOL PROGRAM AND STORAGE. 418873 196566 YOUTH INSTRUCTIONAL AND SPORTS PROGRAMS - THE YMCA'S PHILOSOPHY IS THAT EVERYONE PARTICIPATES AND THA FUN AND FAIR PLAY ARE A PRIORITY. OUR PROGRAMS HELP DEVELOP SELF-ESTEEM AND THE CORE VALUES OF CARING, RESPECT, RESPONSIBILITY, AND HONESTLY. YOU GAIN SPECIFIC SKILLS AND ACQUIRE NEW KNOWLEDGE, AS WELL AS A SENSE OF BELONGING. OUR PROGRAMS PROMOTE TEAMWORK, INTERACTION, AND THE DEVELOPMENT OF SOCIAL AND PHYSICAL SKILLS. IN PROVIDING THESE TYPES OF PROGRAMS, TRI-COUNTY YMCA REALIZED THAT THERE WAS AN AUDIENCE IN OUR SERVICE AREA WHICH LACKED PROGRAMS OF THIS NATURE. WE NOW OFFER OUR CHALENGER SPORTS PROGRAMS FOR CHILDREN AND YOUNG ADULTS WITH PHYSICAL, DEVELOPMENTAL, AND INTELLECTUAL DISABILITIES. CHALLENGER PROGRAMS ARE AN OPPORTUNITY FOR CHILDREN WITH SPECIAL NEED TO PLAY ORGANIZED ACTIVITIES, LEARN NEW SKILLS, AND BE ON A TEAM WHERE EVERYONE IS ACCEPTED. ALL YOUTH ARE WELCOME TO PARTICIPATE IN ANY OF OUR YOUTH INSTRUCTIONAL AND SPORTS PROGRAMS REGARDLESS OF THEIR INCOME, ABILITIES, OR BACKGROUND. FINANCIAL ASSISTANCE IS AVAILABLE FOR THOSE WHO CANNOT AFFORD FULL FEES. IN 2023, 574 (UNDUPLICATED) CHILDREN AND YOUNG ADULTS PARTICIPATED IN THESE PROGRAMS. 848890 97631 DAY CARE AND VARIOUS MISCELLANEOUS PROGRAMS. 848890 97631 2243768 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 146 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WV X MARTY BAVETZ 3047570016 200 CARLS LANE SCOTT DEPOT WV 25560 TOM PEYTON CHAIR 2.00 X X 0 0 0 JASON GOFF VICE CHAIR 2.00 X X 0 0 0 LISA FAWCETT SECRETARY 2.00 X X 0 0 0 CHAD PACK TREASURER 2.00 X X 0 0 0 ADAM BLACK DIRECTOR 1.00 X 0 0 0 THERESA COOPER DIRECTOR 1.00 X 0 0 0 BEN FREEMAN DIRECTOR 1.00 X 0 0 0 ERIK GOES DIRECTOR 1.00 X 0 0 0 BILL GOODE DIRECTOR 1.00 X 0 0 0 CY HILL DIRECTOR 1.00 X 0 0 0 BILL HOWARD DIRECTOR 1.00 X 0 0 0 JOSEPH HUNTER DIRECTOR 1.00 X 0 0 0 LENORA KITTS DIRECTOR 1.00 X 0 0 0 ANGELA LINVILLE DIRECTOR 1.00 X 0 0 0 DAVID RANEY DIRECTOR 1.00 X 0 0 0 KIM WOOD DIRECTOR 1.00 X 0 0 0 MARTY BAVETZ EXECUTIVE DIRECTOR 40.00 X 75968 0 9955 75968 0 9955 0 0 0 0 0 567449 1187858 64082 1755307 PROGRAM SERVICE REVENU 900099 1408890 1408890 1408890 507893 507893 11086 -11086 -11086 -11086 75312 29616 45696 45696 MISCELLANEOUS 900099 59700 59700 59700 3766400 1468590 0 542503 85923 70826 15097 1188905 980039 208866 85494 55212 30282 109187 78154 31033 88040 36140 51900 29027 27510 1517 196536 187211 9325 14157 13684 473 139366 118461 20905 26108 26108 258345 232510 25835 74231 70519 3712 SUPPLIES 178858 176325 2533 MAINTENANCE AND REPAIRS 120615 117772 2843 PENALTIES 54358 52682 1676 ORGANIZATIONAL DUES 30950 3088 27862 25104 23635 1469 2705204 2243768 461436 0 564475 379944 3055869 3509576 12440 12441 9278931 4033056 4311625 5245875 19269645 21435871 27214054 30583707 49103 382275 124386 26386 3034285 2941344 3207774 3350005 X 4736635 5797831 19269645 21435871 24006280 27233702 27214054 30583707 1061196 2166226 0 X X 0 1 X 1 0 X 66413 271218 21377336 3671492 1755307 27141766 2035355 1250428 1677009 1948030 1408890 8319712 2101768 1521646 23054345 5619522 3164197 35461478 0 0 0 35461478 65 13198 507893 521156 65 13198 507893 521156 23473 364 647 10255 59700 94439 2125241 1522010 23055057 5642975 3731790 36077073 0.98290 0.01440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 669286 669286 7032447 3466909 3565538 1577198 566147 1011051 5245875 BENEFICIAL INTEREST IN TRUST 21435871 F 21435871 X 5932626 2166226 2166226 3766400 0 3766400 2705204 0 2705204 0 2705204 PART X, LINE 2: THE TRI-COUNTY YMCA HAS RECEIVED A FAVORABLE DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE STATING THAT IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE OF 1986 (IRC), AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3), EXCEPT OR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) GUIDANCE REQUIRES TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS. ADDITIONALLY, NO PROVISION FOR INCOME TAXES IS REFLECTED IN THESE FINANCIAL STATEMENTS. INTEREST AND PENALTIES WOULD BE RECOGNIZED AS TAX EXPENSE; HOWEVER, THERE IS NO INTEREST OR PENALTIES RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. TAX YEARS AFTER 2020 ARE STILL OPEN TO AUDIT FOR BOTH FEDERAL AND STATE PURPOSES. GOLF TOURNAMENT 75312 75312 29616 75312 75312 29616 29616 45696 X USE OF FACILITIES 1 64082 FAIR MARKET VALUE OF 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B RETURN WAS MADE AVAILABLE TO ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C MONITORS ANNUALLY AND REQUIRES BOARD OF DIRECTORS MEMBERS TO DISCLOSE ANY CONFLICTING SITUATIONS IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS VOTE. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THIS PROCEDURE HAS NOT CHANGED FROM THE PRIOR YEAR.